日本市場個股詳情

6563 Mirai Works

添加自選
  • 818
  • -7-0.85%
延時20分鐘行情未開盤 07/24 15:00 (東京)
43.69億總市值33.52市盈率(靜)

Mirai Works關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q2)2024/03/31
(Q1)2023/12/31
(FY)2023/09/30
(Q4)2023/09/30
(Q3)2023/06/30
(Q2)2023/03/31
(Q1)2022/12/31
(FY)2022/09/30
(Q4)2022/09/30
(Q3)2022/06/30
資產
流動資產
現金及現金等價物與短期投資
30.66%11.15億
65.79%8.83億
7.46%8.86億
7.46%8.86億
7.86%7.78億
33.31%8.53億
-49.58%5.33億
-27.28%8.25億
-27.28%8.25億
-34.94%7.22億
-現金及現金等價物
30.66%11.15億
65.79%8.83億
7.46%8.86億
7.46%8.86億
7.86%7.78億
33.31%8.53億
-49.58%5.33億
-27.28%8.25億
-27.28%8.25億
-34.94%7.22億
應收款項
27.99%13.64億
21.32%11.5億
31.02%10.98億
31.02%10.98億
23.07%8.72億
43.47%10.65億
53.85%9.48億
66.04%8.38億
66.04%8.38億
35.87%7.08億
-應收賬款淨額
27.99%13.64億
21.32%11.5億
23.87%10.38億
23.87%10.38億
23.07%8.72億
43.47%10.65億
53.85%9.48億
66.04%8.38億
66.04%8.38億
35.87%7.08億
-其中：應收賬款
27.99%13.64億
21.32%11.5億
23.87%10.38億
23.87%10.38億
23.07%8.72億
43.47%10.65億
53.85%9.48億
66.04%8.38億
66.04%8.38億
35.87%7.08億
-其他應收款
----
----
--5,992.3萬
--5,992.3萬
----
----
----
----
----
----
預付費用
----
----
----
----
----
----
----
-37.63%2,681.1萬
-37.63%2,681.1萬
-12.19%3,128.9萬
稅項資產
----
----
----
----
----
----
----
----
----
--1,583萬
其他流動資產
-11.09%7,489.2萬
17.87%7,614.4萬
437.50%5,035.8萬
437.50%5,035.8萬
170.27%6,993.7萬
209.62%8,423.4萬
167.45%6,460.1萬
857.98%936.9萬
857.98%936.9萬
851.01%2,587.7萬
流動資產合計
27.48%25.53億
36.51%21.09億
19.76%20.34億
19.76%20.34億
14.45%17.2億
38.82%20.03億
-11.01%15.45億
0.94%16.99億
0.94%16.99億
-9.95%15.03億
非流動資產
物業廠房及設備淨額
-12.25%6,944.4萬
-10.06%7,308.7萬
-45.69%7,489.3萬
-45.69%7,489.3萬
-45.23%7,701.5萬
-43.27%7,913.8萬
21.96%8,126萬
269.84%1.38億
269.84%1.38億
279.56%1.41億
-物業、廠房及設備
----
----
-36.44%9,520.1萬
-36.44%9,520.1萬
----
----
----
181.94%1.5億
181.94%1.5億
196.54%1.54億
-累計折舊
----
----
-70.91%-2,030.8萬
-70.91%-2,030.8萬
----
----
----
24.98%-1,188.2萬
24.98%-1,188.2萬
9.58%-1,349萬
長期預付費用
----
----
111.78%4,440.7萬
111.78%4,440.7萬
----
----
----
11.06%2,096.8萬
11.06%2,096.8萬
12.69%1,866.6萬
投資總額
19.73%1.61億
57.98%1.48億
--0
--0
505.97%1.21億
--1.34億
186,740.00%9,342萬
380.00%24萬
380.00%24萬
39,900.00%2,000萬
-金融資產投資
----
----
--0
--0
----
----
----
--24萬
--24萬
--2,000萬
-其中：可供出售證券
----
----
----
----
----
----
----
--24萬
--24萬
--2,000萬
商譽及其他無形資產
-22.36%4.04億
-22.51%4.21億
49.02%4.51億
49.02%4.51億
57.63%4.89億
58.79%5.2億
914.72%5.44億
431.77%3.03億
431.77%3.03億
306.62%3.1億
-商譽
-23.21%3.49億
-21.94%3.76億
62.85%4.02億
62.85%4.02億
64.24%4.29億
65.50%4.55億
--4.81億
--2.47億
--2.47億
--2.61億
-其他無形資產
-16.45%5,447.6萬
-26.97%4,549.3萬
-12.40%4,870萬
-12.40%4,870萬
22.58%6,032.9萬
23.79%6,520.4萬
16.28%6,229.3萬
-2.28%5,559.4萬
-2.28%5,559.4萬
-35.47%4,921.8萬
非流動遞延所得稅資產
----
----
53.75%4,217.7萬
53.75%4,217.7萬
----
----
----
-2.34%2,743.3萬
-2.34%2,743.3萬
14.37%1,543萬
其他非流動資產
----
----
--5,205.4萬
--5,205.4萬
----
----
----
----
----
----
非流動資產合計
-13.57%6.34億
-10.64%6.42億
35.84%6.64億
35.84%6.64億
36.10%6.87億
44.67%7.33億
365.91%7.18億
246.37%4.89億
246.37%4.89億
252.00%5.05億
總資產
16.48%31.87億
21.55%27.51億
23.35%26.99億
23.35%26.99億
19.89%24.07億
40.34%27.36億
19.73%22.63億
19.94%21.88億
19.94%21.88億
10.78%20.08億
負債
流動負債
金融負債
----
----
----
----
----
--2億
----
----
----
----
-短期借款及資本租賃負債
----
----
----
----
----
--2億
----
----
----
----
-其中：短期借款
----
----
----
----
----
--2億
----
----
----
----
應付款項
27.56%15.33億
19.52%12.75億
9.86%12.4億
9.86%12.4億
14.83%11.11億
27.92%12.02億
31.61%10.67億
45.49%11.29億
45.49%11.29億
22.30%9.68億
-應付帳款
25.19%14.21億
18.87%12.56億
12.96%11.54億
12.96%11.54億
23.25%10.75億
40.18%11.35億
47.77%10.56億
70.08%10.21億
70.08%10.21億
35.32%8.72億
-應交稅費
67.66%1.13億
85.36%1,929.6萬
311.11%8,603.2萬
311.11%8,603.2萬
257.51%3,586.9萬
19.33%6,725.9萬
-69.45%1,041萬
-78.85%2,092.7萬
-78.85%2,092.7萬
-87.04%1,003.3萬
-其他應付款
----
----
----
----
----
----
----
13.12%8,620.8萬
13.12%8,620.8萬
23.31%8,515.4萬
養老金及其他退休福利計畫
24.35%6,118.1萬
23.12%3,059.6萬
7.28%5,642萬
7.28%5,642萬
18.76%2,994.1萬
64.12%4,920.2萬
75.51%2,485萬
37.76%5,259.1萬
37.76%5,259.1萬
27.57%2,521.2萬
應計及遞延所得
----
----
-84.11%665.2萬
-84.11%665.2萬
----
----
----
178.92%4,185.7萬
178.92%4,185.7萬
76.82%5,658.6萬
其他流動負債
49.31%3.12億
32.57%2.74億
782.24%2.44億
782.24%2.44億
512.13%2.11億
776.15%2.09億
556.24%2.07億
26.28%2,771萬
26.28%2,771萬
11.52%3,441.7萬
流動負債合計
14.83%19.06億
21.66%15.8億
23.72%15.47億
23.72%15.47億
24.72%13.52億
62.73%16.6億
47.21%12.98億
47.00%12.51億
47.00%12.51億
24.03%10.84億
非流動負債
非流動負債合計
0.00%1,000
--0
0.00%1,000
0.00%1,000
--1,000
--1,000
0.00%1,000
--1,000
--1,000
--0
負債總額
14.83%19.06億
21.66%15.8億
23.72%15.47億
23.72%15.47億
24.72%13.52億
62.73%16.6億
47.21%12.99億
47.00%12.51億
47.00%12.51億
24.03%10.84億
所有者權益
股本
13.17%7,731.5萬
21.15%7,731.5萬
30.35%7,731.5萬
30.35%7,731.5萬
16.50%6,831.5萬
16.50%6,831.5萬
8.83%6,381.5萬
1.15%5,931.5萬
1.15%5,931.5萬
0.00%5,864萬
-普通股
13.17%7,731.5萬
21.15%7,731.5萬
30.35%7,731.5萬
30.35%7,731.5萬
16.50%6,831.5萬
16.50%6,831.5萬
8.83%6,381.5萬
1.15%5,931.5萬
1.15%5,931.5萬
0.00%5,864萬
資本公積
2.44%3.78億
2.66%3.78億
3.93%3.78億
3.93%3.78億
1.65%3.69億
1.65%3.69億
1.43%3.68億
0.19%3.63億
0.19%3.63億
0.00%3.63億
留存收益
28.11%8.5億
21.29%7.41億
21.79%7.21億
21.79%7.21億
10.83%6.43億
13.30%6.64億
3.92%6.11億
7.10%5.92億
7.10%5.92億
12.01%5.81億
減：庫存股
0.00%2,491萬
-68.01%2,491萬
-68.01%2,491萬
-68.01%2,491萬
-68.01%2,491萬
-68.01%2,491萬
7,534.22%7,786.9萬
7,534.22%7,786.9萬
7,534.22%7,786.9萬
7,821.57%7,786.9萬
股東權益
19.01%12.81億
21.39%11.71億
22.87%11.51億
22.87%11.51億
14.22%10.56億
15.76%10.76億
-4.31%9.65億
-3.72%9.37億
-3.72%9.37億
-1.56%9.24億
總權益
19.01%12.81億
21.39%11.71億
22.87%11.51億
22.87%11.51億
14.22%10.56億
15.76%10.76億
-4.31%9.65億
-3.72%9.37億
-3.72%9.37億
-1.56%9.24億
貨幣單位
日元
日元
日元
日元
日元
日元
日元
日元
日元
日元
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)2024/03/31(Q1)2023/12/31(FY)2023/09/30(Q4)2023/09/30(Q3)2023/06/30(Q2)2023/03/31(Q1)2022/12/31(FY)2022/09/30(Q4)2022/09/30(Q3)2022/06/30
資產
流動資產
現金及現金等價物與短期投資 30.66%11.15億65.79%8.83億7.46%8.86億7.46%8.86億7.86%7.78億33.31%8.53億-49.58%5.33億-27.28%8.25億-27.28%8.25億-34.94%7.22億
-現金及現金等價物 30.66%11.15億65.79%8.83億7.46%8.86億7.46%8.86億7.86%7.78億33.31%8.53億-49.58%5.33億-27.28%8.25億-27.28%8.25億-34.94%7.22億
應收款項 27.99%13.64億21.32%11.5億31.02%10.98億31.02%10.98億23.07%8.72億43.47%10.65億53.85%9.48億66.04%8.38億66.04%8.38億35.87%7.08億
-應收賬款淨額 27.99%13.64億21.32%11.5億23.87%10.38億23.87%10.38億23.07%8.72億43.47%10.65億53.85%9.48億66.04%8.38億66.04%8.38億35.87%7.08億
-其中：應收賬款 27.99%13.64億21.32%11.5億23.87%10.38億23.87%10.38億23.07%8.72億43.47%10.65億53.85%9.48億66.04%8.38億66.04%8.38億35.87%7.08億
-其他應收款 ----------5,992.3萬--5,992.3萬------------------------
預付費用 -----------------------------37.63%2,681.1萬-37.63%2,681.1萬-12.19%3,128.9萬
稅項資產 --------------------------------------1,583萬
其他流動資產 -11.09%7,489.2萬17.87%7,614.4萬437.50%5,035.8萬437.50%5,035.8萬170.27%6,993.7萬209.62%8,423.4萬167.45%6,460.1萬857.98%936.9萬857.98%936.9萬851.01%2,587.7萬
流動資產合計 27.48%25.53億36.51%21.09億19.76%20.34億19.76%20.34億14.45%17.2億38.82%20.03億-11.01%15.45億0.94%16.99億0.94%16.99億-9.95%15.03億
非流動資產
物業廠房及設備淨額 -12.25%6,944.4萬-10.06%7,308.7萬-45.69%7,489.3萬-45.69%7,489.3萬-45.23%7,701.5萬-43.27%7,913.8萬21.96%8,126萬269.84%1.38億269.84%1.38億279.56%1.41億
-物業、廠房及設備 ---------36.44%9,520.1萬-36.44%9,520.1萬------------181.94%1.5億181.94%1.5億196.54%1.54億
-累計折舊 ---------70.91%-2,030.8萬-70.91%-2,030.8萬------------24.98%-1,188.2萬24.98%-1,188.2萬9.58%-1,349萬
長期預付費用 --------111.78%4,440.7萬111.78%4,440.7萬------------11.06%2,096.8萬11.06%2,096.8萬12.69%1,866.6萬
投資總額 19.73%1.61億57.98%1.48億--0--0505.97%1.21億--1.34億186,740.00%9,342萬380.00%24萬380.00%24萬39,900.00%2,000萬
-金融資產投資 ----------0--0--------------24萬--24萬--2,000萬
-其中：可供出售證券 ------------------------------24萬--24萬--2,000萬
商譽及其他無形資產 -22.36%4.04億-22.51%4.21億49.02%4.51億49.02%4.51億57.63%4.89億58.79%5.2億914.72%5.44億431.77%3.03億431.77%3.03億306.62%3.1億
-商譽 -23.21%3.49億-21.94%3.76億62.85%4.02億62.85%4.02億64.24%4.29億65.50%4.55億--4.81億--2.47億--2.47億--2.61億
-其他無形資產 -16.45%5,447.6萬-26.97%4,549.3萬-12.40%4,870萬-12.40%4,870萬22.58%6,032.9萬23.79%6,520.4萬16.28%6,229.3萬-2.28%5,559.4萬-2.28%5,559.4萬-35.47%4,921.8萬
非流動遞延所得稅資產 --------53.75%4,217.7萬53.75%4,217.7萬-------------2.34%2,743.3萬-2.34%2,743.3萬14.37%1,543萬
其他非流動資產 ----------5,205.4萬--5,205.4萬------------------------
非流動資產合計 -13.57%6.34億-10.64%6.42億35.84%6.64億35.84%6.64億36.10%6.87億44.67%7.33億365.91%7.18億246.37%4.89億246.37%4.89億252.00%5.05億
總資產 16.48%31.87億21.55%27.51億23.35%26.99億23.35%26.99億19.89%24.07億40.34%27.36億19.73%22.63億19.94%21.88億19.94%21.88億10.78%20.08億
負債
流動負債
金融負債 ----------------------2億----------------
-短期借款及資本租賃負債 ----------------------2億----------------
-其中：短期借款 ----------------------2億----------------
應付款項 27.56%15.33億19.52%12.75億9.86%12.4億9.86%12.4億14.83%11.11億27.92%12.02億31.61%10.67億45.49%11.29億45.49%11.29億22.30%9.68億
-應付帳款 25.19%14.21億18.87%12.56億12.96%11.54億12.96%11.54億23.25%10.75億40.18%11.35億47.77%10.56億70.08%10.21億70.08%10.21億35.32%8.72億
-應交稅費 67.66%1.13億85.36%1,929.6萬311.11%8,603.2萬311.11%8,603.2萬257.51%3,586.9萬19.33%6,725.9萬-69.45%1,041萬-78.85%2,092.7萬-78.85%2,092.7萬-87.04%1,003.3萬
-其他應付款 ----------------------------13.12%8,620.8萬13.12%8,620.8萬23.31%8,515.4萬
養老金及其他退休福利計畫 24.35%6,118.1萬23.12%3,059.6萬7.28%5,642萬7.28%5,642萬18.76%2,994.1萬64.12%4,920.2萬75.51%2,485萬37.76%5,259.1萬37.76%5,259.1萬27.57%2,521.2萬
應計及遞延所得 ---------84.11%665.2萬-84.11%665.2萬------------178.92%4,185.7萬178.92%4,185.7萬76.82%5,658.6萬
其他流動負債 49.31%3.12億32.57%2.74億782.24%2.44億782.24%2.44億512.13%2.11億776.15%2.09億556.24%2.07億26.28%2,771萬26.28%2,771萬11.52%3,441.7萬
流動負債合計 14.83%19.06億21.66%15.8億23.72%15.47億23.72%15.47億24.72%13.52億62.73%16.6億47.21%12.98億47.00%12.51億47.00%12.51億24.03%10.84億
非流動負債
非流動負債合計 0.00%1,000--00.00%1,0000.00%1,000--1,000--1,0000.00%1,000--1,000--1,000--0
負債總額 14.83%19.06億21.66%15.8億23.72%15.47億23.72%15.47億24.72%13.52億62.73%16.6億47.21%12.99億47.00%12.51億47.00%12.51億24.03%10.84億
所有者權益
股本 13.17%7,731.5萬21.15%7,731.5萬30.35%7,731.5萬30.35%7,731.5萬16.50%6,831.5萬16.50%6,831.5萬8.83%6,381.5萬1.15%5,931.5萬1.15%5,931.5萬0.00%5,864萬
-普通股 13.17%7,731.5萬21.15%7,731.5萬30.35%7,731.5萬30.35%7,731.5萬16.50%6,831.5萬16.50%6,831.5萬8.83%6,381.5萬1.15%5,931.5萬1.15%5,931.5萬0.00%5,864萬
資本公積 2.44%3.78億2.66%3.78億3.93%3.78億3.93%3.78億1.65%3.69億1.65%3.69億1.43%3.68億0.19%3.63億0.19%3.63億0.00%3.63億
留存收益 28.11%8.5億21.29%7.41億21.79%7.21億21.79%7.21億10.83%6.43億13.30%6.64億3.92%6.11億7.10%5.92億7.10%5.92億12.01%5.81億
減：庫存股 0.00%2,491萬-68.01%2,491萬-68.01%2,491萬-68.01%2,491萬-68.01%2,491萬-68.01%2,491萬7,534.22%7,786.9萬7,534.22%7,786.9萬7,534.22%7,786.9萬7,821.57%7,786.9萬
股東權益 19.01%12.81億21.39%11.71億22.87%11.51億22.87%11.51億14.22%10.56億15.76%10.76億-4.31%9.65億-3.72%9.37億-3.72%9.37億-1.56%9.24億
總權益 19.01%12.81億21.39%11.71億22.87%11.51億22.87%11.51億14.22%10.56億15.76%10.76億-4.31%9.65億-3.72%9.37億-3.72%9.37億-1.56%9.24億
貨幣單位 日元日元日元日元日元日元日元日元日元日元
會計準則 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

分析

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